Civic Intelligence

Lexington'S Firemen Relief Association

990 • Fiscal year 2014 • EIN 41-1386356

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileN/A
9180 Lexington AvenueLexington, MN 55014

(763) 354-9760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$5,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$47,498

Up $10,028 (+27%) from 2013

Net Assets

Up

$42,885

Up $10,093 (+31%) from 2013

Liabilities

Down

$4,613

Down $65 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Up

$13,749

Up $16,502 (+599%) from 2013

Expenses

Up

$3,656

Up $1,308 (+56%) from 2013

Net Income

Up

$10,093

Up $15,194 (+298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $57,493Liabilities 2010: $3,318Net Assets 2010: $54,1752010Assets 2011: $41,641Liabilities 2011: $2,069Net Assets 2011: $39,5722011Assets 2012: $40,031Liabilities 2012: $2,138Net Assets 2012: $37,8932012Assets 2013: $37,470Liabilities 2013: $4,678Net Assets 2013: $32,7922013Assets 2014: $47,498Liabilities 2014: $4,613Net Assets 2014: $42,8852014Assets 2015: $81,374Liabilities 2015: $1,560Net Assets 2015: $79,8142015Assets 2016: $83,617Liabilities 2016: $3,400Net Assets 2016: $80,2172016Assets 2017: $96,214Liabilities 2017: $1,440Net Assets 2017: $94,7742017Assets 2018: $97,852Liabilities 2018: $1,220Net Assets 2018: $96,6322018Assets 2019: $77,803Liabilities 2019: $1,280Net Assets 2019: $76,5232019Assets 2020: $81,287Liabilities 2020: $700Net Assets 2020: $80,5872020Assets 2021: $86,946Liabilities 2021: $1,280Net Assets 2021: $85,6662021Assets 2022: $118,940Liabilities 2022: $1,313Net Assets 2022: $117,6272022Assets 2023: $93,704Liabilities 2023: $1,116Net Assets 2023: $92,5882023Assets 2024: $113,956Liabilities 2024: $4,187Net Assets 2024: $109,7692024

Highlighted filing

2014

Assets$47,498
Liabilities$4,613
Net Assets$42,885
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $132,1192010Expenses 2011: $1,9692011Expenses 2012: $3,1542012Revenue 2013: -$2,753Expenses 2013: $2,348Net Income 2013: -$5,1012013Revenue 2014: $13,749Expenses 2014: $3,656Net Income 2014: $10,0932014Revenue 2015: $41,004Expenses 2015: $4,075Net Income 2015: $36,9292015Revenue 2016: $13,791Expenses 2016: $13,388Net Income 2016: $4032016Revenue 2017: $17,593Expenses 2017: $3,036Net Income 2017: $14,5572017Revenue 2018: $4,079Expenses 2018: $2,221Net Income 2018: $1,8582018Revenue 2019: -$17,454Expenses 2019: $2,655Net Income 2019: -$20,1092019Revenue 2020: $5,809Expenses 2020: $1,745Net Income 2020: $4,0642020Revenue 2021: $7,621Expenses 2021: $2,542Net Income 2021: $5,0792021Revenue 2022: $34,291Expenses 2022: $2,331Net Income 2022: $31,9602022Revenue 2023: -$22,827Expenses 2023: $2,212Net Income 2023: -$25,0392023Revenue 2024: $18,979Expenses 2024: $1,800Net Income 2024: $17,1792024

Highlighted filing

2014

Revenue$13,749
Expenses$3,656
Net Income$10,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,106,717
Mission and Program Overview

Mission

To help the city of lexington to alleviate costs and to provide benefit to civic and youth organizations in the lexington area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,234$47,498▲ $17,264
Savings and Temporary Cash Investments$7,236--
Total Assets$37,470$47,498▲ $10,028
Liabilities
Accounts Payable and Accrued Expenses$4,678$4,613▼ $65
Total Liabilities$4,678$4,613▼ $65
Net Assets / Fund Balance
Unrestricted Net Assets$32,792$42,885▲ $10,093
Total Net Assets Fund Balance$32,792$42,885▲ $10,093
Total Liabilities and Net Assets / Fund Balance$37,470$47,498▲ $10,028
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Mark KurthVice President$5,200$5,200
Chad PaymentGambling Manager$2,600$2,600
Bradley GavinPresident$2,350$2,350

Board Members and Trustees

NameTitle
James HeckTrustee
Mike MaleskiTrustee
Mark VanderbloomerSecretary
Jeffery GeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,744
All Other Contributions
$416
Change in Net Assets
$10,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,706
Grants and Similar Amounts Paid$950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,650-$1,650
Grants to Domestic Orgs$950--$950
Other Expenses$981$75-$75
Total Functional Expenses$1,931$1,725$0$3,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,103,712
Gaming Direct Expenses$1,091,134
Fundraising Direct Expenses$1,834
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Members annually are required to complete a statement of economic interest listing any potential conflict of interests they might have. These are to be filed with the chief administrative officer of the relief association.”

Form 990, Part VI, Section C, Line 19

“These items are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LEXINGTON FIREMEN'S RELIEF ASSOC
EIN
41-1386356
Phone
7633549760
Address
9180 LEXINGTON AVENUE, LEXINGTON, MN 55014

Signing Officer

Name
Mark Vanderbloomer
Title
Secretary
Phone
7633549760
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Gavin
Formed
1988
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
13
Volunteers
36

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
30 EAST PLATO BOULEVARD, SAINT PAUL, MN 55107-1809
Preparer
Michael D Saarela
Phone
6512276695
Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04613
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP THE CITY OF LEXINGTON TO ALLEVIATE COSTS AND TO PROVIDE BENEFIT TO CIVIC AND YOUTH ORGANIZATIONS IN THE LEXINGTON AREA.
IRS990/AllOtherContributionsAmt0416
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK VANDERBLOOMER
IRS990/BooksInCareOfDetail/PhoneNum07633549760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09180 LEXINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030234
IRS990/CashNonInterestBearingGrp/EOYAmt047498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02589
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03005
IRS990/CYGrantsAndSimilarPaidAmt0950
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02706
IRS990/CYOtherRevenueAmt010744
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010093
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013749
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HELP THE CITY OF LEXINGTON TO ALLEVIATE COSTS AND TO PROVIDE BENEFIT TO CIVIC AND YOUTH ORGANIZATIONS IN THE LEXINGTON AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01931
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KURTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK VANDERBLOOMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HECK
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MALESKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD PAYMENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6GAMBLING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02589
IRS990/FundraisingDirectExpensesAmt01834
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01091134
IRS990/GamingGrossIncomeAmt01103712
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01106717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP THE CITY OF LEXINGTON TO ALLEVIATE COSTS AND TO PROVIDE BENEFIT TO CIVIC AND YOUTH ORGANIZATIONS IN THE LEXINGTON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032792
IRS990/NetAssetsOrFundBalancesEOYAmt042885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1834
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01116
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012578
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt011462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ATTORNEY GENERAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt0981
IRS990/OtherExpensesGrp/TotalAmt0981
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADLEY GAVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01467
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0881
IRS990/PYOtherRevenueAmt0-3754
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5101
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-2753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07236
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt039444
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016920
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0826286
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0882650
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01091134
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt050558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025380
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01027774
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01103712
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012578
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07530
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0187947
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09998
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0170419
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt019675
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0862
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020537
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt02600
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHAD PAYMENT
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES THE GAMBLING OPERATIONS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MINNESOTA GAMING SERVICES
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03250 RICE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST PAUL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055126
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ARE REQUIRED TO COMPLETE A STATEMENT OF ECONOMIC INTEREST LISTING ANY POTENTIAL CONFLICT OF INTERESTS THEY MIGHT HAVE. THESE ARE TO BE FILED WITH THE CHIEF ADMINISTRATIVE OFFICER OF THE RELIEF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037470
IRS990/TotalAssetsEOYAmt047498
IRS990/TotalAssetsGrp/BOYAmt037470
IRS990/TotalAssetsGrp/EOYAmt047498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03005
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01931
IRS990/TotalFunctionalExpensesGrp/TotalAmt03656
IRS990/TotalGrossUBIAmt011462
IRS990/TotalLiabilitiesBOYAmt04678
IRS990/TotalLiabilitiesEOYAmt04613
IRS990/TotalLiabilitiesGrp/BOYAmt04678
IRS990/TotalLiabilitiesGrp/EOYAmt04613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01931
IRS990/TotalReportableCompFromOrgAmt010150
IRS990/TotalRevenueGrp/ExclusionAmt0-718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011462
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09180 LEXINGTON AVENUE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK VANDERBLOOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07633549760
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON FIREMEN'S RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0411386356
ReturnHeader/Filer/PhoneNum07633549760
ReturnHeader/Filer/USAddress/AddressLine1Txt09180 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 EAST PLATO BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551071809
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SAARELA
ReturnHeader/ReturnTs02015-09-22T15:31:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,498
Liabilities
$4,613
Net assets
$42,885
Revenue
$13,749
Expenses
$3,656
Net income
$10,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$0.19$0.02$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.23$0.02$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.34$0.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.08$0.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.17$0.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.18$0.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.80$0.14$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.41$0.04$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.43$0.14$0.04$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.33$0.03$0.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$1.32